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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹22,011.64 (4.08%)Rejected-AOC NORTH BANAMALIPUR ASTABLE AGARTALA TRIPURA W | AGARTALA | TRIPURA | L2 | Rejected-AOC L2 |
Tender Value
₹4.2 L
EMD Value
₹8,306
Closing Date
18 Apr 2022, 3:00 pmClosed
Executive Engineer, DWS Division, Agartala-1.
O/O the Executive Engineer, DWS Division, Agartala-1.
Operation and mtc. of IRP within the jurisdiction of DWS Division-I during the year 2022-2023
2022_CEDWS_27271_1
91/EE/DWS-I/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Agartala
Refer to DNIT document.
3 documents required · 3 mandatory
₹1,000
₹8,306
25 May 2022
23 Mar 2022
18 Apr 2022
23 Mar 2022
18 Apr 2022
23 Mar 2022
eProcurement System of Government of Tripura Created By: Manas Das Created Date/Time: 20-Apr-2022 12:46 PM Tender Title: Operation of package type IRP in/c 5000 GPh capacity pump complete at Tripura High Court complex under DWS Sub-Divn-III, Kunjaban Agartala. Tender ID: 2022_CEDWS_27271_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Agartala-I
Name of Work: - Operation and mtc. of IRP within the jurisdiction of DWS Division-I during the year 2022-2023 / Operation of package type IRP in/c 5000 GPh capacity pump complete at Tripura High Court complex under DWS Sub-Divn-III, Kunjaban Agartala.
Contract No: 0381 - 2325606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR SAHA(GSTN-16AUOPS9545E1Z1) 415314.00 35.30 561919.84 Five Lakh Sixty One Thousand Nine Hundred and Ninteen
2.00 NEPAL CHANDRA DAS(GSTN-NA) 415314.00 30.00 539908.20 Five Lakh Thirty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: NEPAL CHANDRA DAS(539908.20)
BOQ Summary Details Tender Title: Operation of package type IRP in/c 5000 GPh capacity pump complete at Tripura High Court complex under DWS Sub-Divn-III, Kunjaban Agartala. Tender ID: 2022_CEDWS_27271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA DAS 539908.20 L1
2 RAJ KUMAR SAHA 561919.84 L2
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finance_27672.pdf
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